Hello SAP Experts,
I have a concern regarding the Bank Payment file format (.BPP) that we developed in XML format in the EFM addon.
We like to know how to remove tags if mapping exist but value is blank? Is it possible?
For example below:
<Cd...
Hello SAP Experts,
I have a concern regarding the Bank Payment file format that we developed, and maybe you have some idea on this. We expect to have the output from the Payment Wizard Run results to have the same number of lines in the Bank File. ...
Hello SAP experts,
We have a requirement where we prefer to use the Purchase Request Report (PRR) to create documents to Purchase Order (PO).
The details of the Purchase Request (PR) may be created with Freight amounts, but when we copy to PO, th...
Hello SAP Experts,
I have activated the Revenue Recognition for IFRS 15, and noticed a behavior for Revenue Accounting Contract, when a renewal line item is auto-added in a contract even In Preparation, the Allocation amounts are automatically reca...
Hello SAP Experts,
I would like to know for the Cash Reconciliation report, if what kinds of transactions would show Absolute Differences? Because we have a testing scenario where we want to see the amounts under Absolute Differences. All cash and ...
Hello All,Just got the solution from SAP support ivy.zhang .The solution is simply to map the Details section of the source to the Target Segment as shown, which I have missed out on.Hope this helps! For other consultants' reference as well.Regards,...
Hello Olivia,The only solution we have come up for this is to set a default profit center for Without Subledger which covers also the tech. clearing accounts. If ever the profit center will not be the default one, then an adjusting JEV should be made...
Hello Katrin,We want to know something related to the payment reversal functionality which we have also scoped. We were actually try to see whether the "Cancellation in Approval" process also work for Manual Payments, but actually it doesn't show Pay...
Hello Katrin,We want to know something related to the payment reversal functionality which we have also scoped. We were actually try to see whether the "Cancellation in Approval" process also work for Manual Payments, but actually it doesn't show Pay...
